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Registered number: 08069386
Bespoke Third Sector Recruitment Ltd
Financial Statements
For The Year Ended 30 March 2025
5th Floor
30-31 Furnival Street
London
EC4A 1JQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08069386
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 320 828
320 828
CURRENT ASSETS
Debtors 5 8,047 8,837
Investments 6 509 609
Cash at bank and in hand 115,412 131,027
123,968 140,473
Creditors: Amounts Falling Due Within One Year 7 (97,052 ) (87,853 )
NET CURRENT ASSETS (LIABILITIES) 26,916 52,620
TOTAL ASSETS LESS CURRENT LIABILITIES 27,236 53,448
Creditors: Amounts Falling Due After More Than One Year 8 (23,472 ) (35,257 )
NET ASSETS 3,764 18,191
CAPITAL AND RESERVES
Called up share capital 9 18,000 18,000
Profit and Loss Account (14,236 ) 191
SHAREHOLDERS' FUNDS 3,764 18,191
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For the year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Bianca Fernau
Director
29 December 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bespoke Third Sector Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08069386 . The registered office is 5th Floor, 30-31 Furnival Street, London, EC4A 1JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Revenue represents the value of recruitment services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

When a contract has only been partly completed at the balance sheet date revenue represents the value of the services provided to date based on a proportion of the total expected consideration at completion. Where payments are received in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2024: 2)
2 2
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 31 March 2024 11,420
As at 30 March 2025 11,420
Depreciation
As at 31 March 2024 10,592
Provided during the period 508
As at 30 March 2025 11,100
Net Book Value
As at 30 March 2025 320
As at 31 March 2024 828
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 6,893 7,498
Prepayments and accrued income 1,154 1,339
8,047 8,837
6. Current Asset Investments
2025 2024
£ £
Listed investments 509 609
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2,457 4,406
Bank loans and overdrafts 10,000 8,328
VAT 502 1,654
Other creditors 1,242 591
Accruals and deferred income 1,800 1,800
Director's loan account 81,051 71,074
97,052 87,853
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 23,472 35,257
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9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 18,000 18,000
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